Property, Plant & Equipment
434,051 GBP2023-11-30
498,739 GBP2022-11-30
Investment Property
140,704 GBP2023-11-30
140,704 GBP2022-11-30
Amounts invested in assets
100,102 GBP2023-11-30
100,102 GBP2022-11-30
Fixed Assets
674,857 GBP2023-11-30
739,545 GBP2022-11-30
Debtors
1,599,421 GBP2023-11-30
1,378,917 GBP2022-11-30
Cash at bank and in hand
17 GBP2022-11-30
Current Assets
1,599,421 GBP2023-11-30
1,378,934 GBP2022-11-30
Net Current Assets/Liabilities
1,119,520 GBP2023-11-30
1,158,004 GBP2022-11-30
Total Assets Less Current Liabilities
1,794,377 GBP2023-11-30
1,897,549 GBP2022-11-30
Net Assets/Liabilities
1,758,300 GBP2023-11-30
1,861,472 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
402,906 GBP2023-11-30
402,906 GBP2022-11-30
Plant and equipment
1,285,278 GBP2023-11-30
1,285,278 GBP2022-11-30
Motor vehicles
612,672 GBP2023-11-30
625,572 GBP2022-11-30
Furniture and fittings
5,513 GBP2023-11-30
5,513 GBP2022-11-30
Computers
44,398 GBP2023-11-30
44,398 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,350,767 GBP2023-11-30
2,363,667 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-12,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,599 GBP2023-11-30
169,050 GBP2022-11-30
Plant and equipment
1,123,741 GBP2023-11-30
1,095,234 GBP2022-11-30
Motor vehicles
568,839 GBP2023-11-30
557,492 GBP2022-11-30
Furniture and fittings
5,352 GBP2023-11-30
5,323 GBP2022-11-30
Computers
42,185 GBP2023-11-30
37,829 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,916,716 GBP2023-11-30
1,864,928 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,549 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
28,507 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
20,988 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
29 GBP2022-12-01 ~ 2023-11-30
Computers
4,356 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,429 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,641 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,641 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
226,307 GBP2023-11-30
233,856 GBP2022-11-30
Plant and equipment
161,537 GBP2023-11-30
190,044 GBP2022-11-30
Motor vehicles
43,833 GBP2023-11-30
68,080 GBP2022-11-30
Furniture and fittings
161 GBP2023-11-30
190 GBP2022-11-30
Computers
2,213 GBP2023-11-30
6,569 GBP2022-11-30
Investment Property - Fair Value Model
140,704 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
184,088 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,486 GBP2023-11-30
2,189 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
146,327 GBP2023-11-30
3,570 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,171 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
148,000 GBP2023-11-30
200,000 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
DAVID WALKER HOLDINGS LIMITED
InfoBEACH AND WALKER (HOLDINGS) LIMITED - 1995-11-23
Registered number 02280213Ferriby Hall, 2 High Street, North Ferriby, East Riding Of Yorkshire HU14 3JP
PRIVATE LIMITED COMPANY incorporated on 1988-07-26 (37 years 9 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2023-11-30
CIF 0DAVID WALKER HOLDINGS LIMITED
SRegistered number 02280213
Vulcan, Stoneferry Bridge, Clough Road, Hull, United Kingdom, HU6 7QN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 DAVID WALKER HOLDINGS LIMITED
SRegistered number 02280213
Vulcan Windows, Clough Road, Hull, England, HU6 7QN
Limited in England & Wales, England
CIF 2 DAVID WALKER HOLDINGS LTD
SRegistered number 02280213
Vulcan, Clough Road, Hull, England, HU6 7QN
Private Limited Company in England And Wales, England
CIF 3